CIRCUIT COURTS

BUDGET

(CODE C00A0003, formerly 22.01.00.03)

	FY2000	FY2001	FY2002
FUNDS	(actual)	(actual)	(approp.)
General	$26,080,556	$27,696,366	$38,021,890
Special
Total Funds	$26,080,556	$27,696,366	$38,021,890
STAFF
Authorized	143	143	152
Contractual (FTE)	3	5	0
Total Staff	146	148	152

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $20,522,590 $21,987,466 $23,162,549 $23,915,884 $25,872,383
Special $23,213
Total Funds $20,545,803 $21,987,466 $23,162,549 $23,915,884 $25,872,383
STAFF
Authorized 131 132 134 140 143
Contractual (FTE) 0 0 0 0 4
Total Staff 131 132 134 140 147

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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Maryland Manual On-Line, 2002

November 5, 2002
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	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$20,522,590	$21,987,466	$23,162,549	$23,915,884	$25,872,383
Special	$23,213
Total Funds	$20,545,803	$21,987,466	$23,162,549	$23,915,884	$25,872,383
STAFF
Authorized	131	132	134	140	143
Contractual (FTE)	0	0	0	0	4
Total Staff	131	132	134	140	147